Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2019-01-07 19:27 | carbonelbb | 18M0096 | |||
2019-01-07 19:26 | carbonelbb | 18M0098 | |||
2019-01-07 19:25 | carbonelbb | 18M0101 | |||
2019-01-07 19:23 | carbonelbb | 18M0104 | |||
2019-01-07 19:22 | carbonelbb | 18M0105 | |||
2019-01-07 19:21 | carbonelbb | 18M0106 | |||
2019-01-07 19:18 | carbonelbb | 18M0108 | |||
2019-01-07 19:17 | carbonelbb | 18M0112 | |||
2019-01-07 19:16 | carbonelbb | 18M0113 | |||
2019-01-07 19:15 | carbonelbb | 18M0114 | |||
2019-01-07 19:14 | carbonelbb | 18M0122 | |||
2019-01-07 19:13 | carbonelbb | 18M0124 | |||
2019-01-07 19:12 | carbonelbb | 18M0127 | |||
2019-01-07 19:11 | carbonelbb | 18M0130 | |||
2019-01-07 19:08 | carbonelbb | 18M0132 | |||
2019-01-07 16:31 | florescajr |
18GFN0008 (PR-18-11-055) - Procurement of One Unit Service Vehicle for use by DPWH Camarines Sur V Personnel |
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2019-01-07 16:22 | gacusanmg |
RFQ.NO.083-2018 (PO) : Purchase of 1 unit Metal & Rebar Detector (Magnetic Type) & 1 unit Rebound Hammer for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur |
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2019-01-07 16:13 | delacruzjp | CAROLINA'S PLACE FOOD & CATERING SERVICES- Purchase of Meals and Snacks | |||
2019-01-07 15:37 | gacusanmg |
RFQ.NO.095-2018 (PO) : Purchase of 8 sets exterior tires (9.00x20) 14 ply for the replacement of worn-out tire of F17-106 Volvo Backhoe for use in Maintenance Section |
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2019-01-07 15:00 | megrinocs | NOTICE TO PROCEED (18GKJ0006) | |||
2019-01-07 14:45 | delacruzjp |
CARESYSTEM TECHNOLOGY SOLUTION CO. INC- Supply, Delivery, Installation and Commissioning of Airconditioning Units |
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2019-01-07 11:49 | gacusanmg |
RFQ.NO.093-2018 (PO) : Purchase 60 Rolls AO Paper 3" Core & 5 Packs pre-cut tracing paper 9095 20" x 30" for use in Planning & Design Section, IS2 DEO, Candon City, Ilocos Sur |
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2019-01-07 10:16 | nasisbn | M-18-0005 Notice to Proceed | |||
2019-01-07 10:15 | nasisbn | M-18-0003 Notice to Proceed | |||
2019-01-07 10:05 | geptert | Notice to Proceed for Contract ID No. 18GH00007 | |||
2019-01-07 08:57 | gacusanmg |
RFQ.NO.090-2018 (PO) : Purchase of Traffic Paint for use in Guardrail, Centerline and Edgeline Painting along Burgos-Lidlidda Road and Jct. Santiago-Banayoyo-Lidlidda-San Emilio-Quirino Road |
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2019-01-07 08:47 | gacusanmg |
RFQ.NO.091-2018 (PO) : Purchase 15 units Digital Measuring Wheel for use in Ilocos Sur 2nd DEO, Calaoa-an, Candon City, Ilocos Sur |
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2019-01-05 16:49 | bannagaoao |
18GPD0042 (NTP) Procurement of I.T. Equipment and Accessories (Administrative Use) for use of DPWH-BCDEO |
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2019-01-05 10:18 | elumbaringfjl | PO FOR PR 18-12-326 | |||
2019-01-04 19:29 | manligoyot | NOTICE TO PROCEED FOR P.R NO. 2018-11-221 |